iDempiere AD_Workflow 流程圖
共 83 個工作流程 | 資料庫: dev@localhost
Review and change Accounting Setup
Calendar Year and Period
Window
Maintain Calendars Years Periods
↓
Account Element (Chart of Accounts)
Window
Maintain Account Elements
↓
Accounting Schema
Window
Maintain Accounting Schema - For changes to become effective you must re-login
↓
GL Category
Window
Maintain General Ledger Categories
↓
Document Sequence
Window
Maintain System and Document Sequences
↓
Document Type
Window
Maintain Document Types
Setup a new Language of the system and translate elements
Language
Window
Maintain Languages
↓
System Elements
Window
Translate System Elements
↓
Messages
Window
Translate Messages
↓
Reference
Window
Translate References
↓
Window & Tab
Window
Translate Windows and Tabs
↓
Form
Window
Translate Forms
↓
Report & Process
Window
Translate Reports and Processes
↓
Workflow
Window
Translate Workflows
Setup your Performance Measurement
Performance Color Schema
Window
Maintain Performance Color Schema
↓
Performance Measure Calculation
Window
Define how you calculate your performance measures
↓
Performance Measure
Window
Define your Performance Measures
↓
Performance Goal
Window
Define Performance Goals
Setup of projects and project reporting
Project Type
Window
Maintain Project Type and Phase
↓
Project Reporting
Window
Maintain Project Reporting Cycles
↓
Project
Window
Maintain Projects
↓
Project Status Summary
Window
Project Status of Project Cycle
↓
Accounting Schema
Window
Project as Account Segment
Set up the tenant to process requests
Check Tenant Setup
Window
Check Tenant setup for Requests
↓
Check Users
Window
Check users for Request processing
↓
Check Business Partners
Window
Check Business Partners for Request processing
↓
Request Processor
Window
Define Request Processors
↓
Request Type
Window
Maintain Request Types
↓
Request Group
Window
Maintain Request Group
↓
Request Category
Window
Maintain Request Category
↓
Request Resolution
Window
Maintain Request Resolutions
↓
Request Status
Window
Maintain Request Status
↓
Request Standard Response
Window
Maintain Request Standard Response
↓
Request (all)
Window
View and work on all requests
↓
Project
Window
Maintain Projects
↓
Product
Wait/Sleep
Product
↓
Manufacturing
Wait/Sleep
Manufacturing
↓
PLM Request
Window
New product request.
↓
↓
Setup of data replication
Replication Strategy
Window
Replication Strategy
↓
Export Format
Window
Export Format
↓
Export Processor Type
Window
Export Processor Type
↓
Export Processor
Window
Export Processor
↓
Import Processor Type
Window
Import Processor Type
↓
Import Processor
Window
Import Processor
Production Line to Packing the Fertilizer Bag 50 and 70 kg
Packing Process
Document Action
Filling and Sealing bag
↓
Inspection the Mixed
Document Action
Routing for Assembly the Patio Chair
Assembly
Document Action
Assembly the Chiar
↓
Paint
Document Action
Painting Chair
↓
Drying
Document Action
Drying
↓
Chrome Process
Document Action
This activity is external process
↓
Inspection Process
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
↓
[DocAction = VO]
ForgetType = G
(DocComplete)
Document Action
↓
[ForgetType = G]
(DocComplete)
Document Action
↓
IsValid = Y
(DocComplete)
Document Action
↓
↓
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
(Standard APSWeekPlan)
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
↓
Verify Tree
Process
Verify completeness and correctness of Tree
↓
↓
↓
↓
(Standard Process Allocation)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
↓
(EmailAccepted)
Wait/Sleep
↓
(DocPrepare)
Document Action
↓
[DocAction = VO]
Receiver Notify
M
Sending mail
↓
Receiver Approved
Sub Workflow
IsValid = Y
(DocComplete)
Document Action
↓
[IsValid = Y]
[IsValid = N]
(DocComplete)
Document Action
↓
Reject Notify
M
Send mail
↓
Supervisor Approved
Wait/Sleep
↓
Supervisor Notify
Wait/Sleep
Sending mail
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
↓
↓
↓
↓
(Start)
Wait/Sleep
(Start)
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
(Standard Process Bank Statement)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process_BankTransfer)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process_DeliverySchedule)
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
(Standard Process Deposit Batch)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard HR_Absence)
(Start)
Wait/Sleep
(Start)
seq 10
(DocPrepare)
Document Action
DocAction = VO
(DocVoid)
Document Action
↓
[DocAction = VO]
(DocPrepare)
Document Action
(單據準備)
(DocVoid)
Document Action
(單據作廢)
(DocAuto)
Wait/Sleep
(DocAuto)
↓
[IsCreditApproved = N]
EmailDirectSupervisor
M
(通知主管簽核)
↓
(SupervisorApproved）
Sub Workflow
(主管簽核)
HR Manager Approved
Sub Workflow
管理部主管
IsHR1Approved = N
DocReject
Document Action
IsHR1Approved = Y A LeaveDays < 3
(DocComplete)
Document Action
IsHR1Approved = N
DocReject
Document Action
IsHR1Approved = Y A LeaveHours < 40
(DocComplete)
Document Action
↓
[IsHR1Approved = N]
[IsHR1Approved = Y A LeaveDays < 3]
[IsHR1Approved = N]
DocReject
Document Action
(駁回)
(DocComplete)
Document Action
(單據完成)
EmailOrgSupervisor
M
(通知總經理)
↓
(EmailOwerReject)
M
(駁回通知)
(EmailOwerSuccess)
M
(通知完成)
CEOApproved
Sub Workflow
(總經理簽核)
IsHR2Approved = N
DocReject
Document Action
IsHR2Approved = Y
(DocComplete)
Document Action
↓
[LeaveHours ≥ 2]
HR_MailToSubstitute_Process
Process
(Standard Process Shipment)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process Overtime)
seq 10
(DocPrepare)
Document Action
DocAction = VO
(DocVoid)
Document Action
↓
[DocAction = VO]
(DocPrepare)
Document Action
(單據準備)
(DocVoid)
Document Action
(單據作廢)
(DocAuto)
Wait/Sleep
(DocAuto)
↓
(WaitOneHour)
Wait/Sleep
(等待一小時)
↓
HR_validovertimenote_sp
Process
IsValid = Y
(EmailDirectSupervisor)
M
IsValid = N
HR_OvertimeInvalidNotice
M
↓
[IsValid = Y]
[IsCancelled = Y]
[IsValid = N]
(EmailDirectSupervisor)
M
通知主管簽核
HR_OvertimeInvalidNotice
M
↓
(Approved)
Sub Workflow
(主管簽核)
(NoticeCancelled)
M
(通知取消)
(Ｑueue)
Wait/Sleep
(等待補登)
IsHR1Approved = N
(DocReject)
Document Action
IsHR1Approved = Y
(DocComplete)
Document Action
↓
[IsHR1Approved = N]
[IsHR1Approved = Y]
(DocReject)
Document Action
駁回
(DocComplete)
Document Action
(單據完成)
↓
(EmailOwnerReject)
M
通知駁回
(EmailOwnerSuccess)
M
(完成通知)
(Standard Process Confirmation)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process Inventory)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
seq 100
(DocComplete)
Document Action
↓
[DocSubTypeInv = PI]
(DocComplete)
Document Action
(Standard Node)
↓
↓
(主管簽核)
Sub Workflow
(主管簽核)
↓
IsValid = Y
(DocComplete)
Document Action
↓
↓
(Standard Process Invoice)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process Journal)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process Journal Batch)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process Movement)
(Start)
Wait/Sleep
(Standard Process Movement)
↓
(DocPrepare)
Document Action
(Standard Process Movement)
(DocAuto)
Document Action
(Standard Process Movement)
↓
(DocComplete)
Document Action
(Standard Process Movement)
(Standard Process Movement Confirmation)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process Order)
(Start)
Wait/Sleep
(Standard Node)
↓
文件準備
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
[C_DocType_ID = 1000125]
文件完成
Document Action
(Standard Node)
C_Country_ID = 316 A Volume ≤ 22 A QtyPost > 6
C_Country_ID = 316 A Volume > 22 A QtyPost > 2
C_Country_ID ≠ 316 A FreightAmt > 10000
C_Country_ID ≠ 316 A Volume ≤ 22 A QtyPost > 6
C_Country_ID ≠ 316 A Volume ≤ 22 A Counter > 2
C_Country_ID ≠ 316 A Volume > 22 A QtyPost > 2
C_Country_ID ≠ 316 A Volume > 22 A Counter > 2
seq 120
MailtoPartTypeRole
Process
↓
[C_Country_ID = 316 A Volume ≤ 22 A QtyPost > 6]
[C_Country_ID = 316 A Volume > 22 A QtyPost > 2]
[C_Country_ID ≠ 316 A FreightAmt > 10000]
MailtoPartTypeRole
Process
↓
C_Country_ID = 316 A Volume ≤ 22 A QtyPost > 9
C_Country_ID = 316 A Volume > 22 A QtyPost > 4
C_Country_ID ≠ 316 A Volume ≤ 22 A QtyPost > 8
C_Country_ID ≠ 316 A Volume ≤ 22 A Counter > 4
C_Country_ID ≠ 316 A Volume > 22 A QtyPost > 4
C_Country_ID ≠ 316 A Volume > 22 A Counter > 4
seq 130
MailtoPartTypeRole
Process
↓
[IsValid = N]
[C_Country_ID = 316 A Volume ≤ 22 A QtyPost > 9]
[C_Country_ID = 316 A Volume > 22 A QtyPost > 4]
M_PartType_ID = 1000008
Paste 組確認或駁回
Sub Workflow
↓
[M_PartType_ID = 1000001]
[M_PartType_ID = 1000007]
[M_PartType_ID = 1000040]
Paste 組確認或駁回
Sub Workflow
IsValid = Y
MailtoPartTypeRole
Process
↓
↓
[IsAvailable = N]
seq 20
MailtoPartTypeRole
Process
↓
[IsValid = Y]
MailtoPartTypeRole
Process
↓
↓
OrderCreateProduction
Process
↓
MailtoPartTypeRole
Process
↓
(Standard Process PLMProject)
↓
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
Process_PLMRequest
↓
(DocPrepare)
Document Action
↓
↓
(SalesManagerApprove)
Sub Workflow
seq 100
(DocReject)
Document Action
↓
[IsApproved = Y]
(DocReject)
Document Action
↓
(RDManagerApprove)
Sub Workflow
IsApproved = Y
(DocComplete)
Document Action
seq 100
(DocReject)
Document Action
↓
[IsApproved = Y]
(DocComplete)
Document Action
↓
PLM_RequestCreateProject
Process
PLM_RequestCreateProject
Process_PLMSample
↓
(DocPrepare)
Document Action
↓
↓
(RDApproved)
Sub Workflow
↓
PLM_ProjectLineCreateOrder
Process
PLM_ProjectLineCreateOrder
↓
↓
PLM_ProjectLineCreateProduction
Process
PLM_ProjectLineCreateProduction
↓
↓
↓
(SalesApprove)
Sub Workflow
↓
[IsApproved = Y]
(DocComplete)
Document Action
↓
(Standard Process Payment)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
Process_ProductRequest
↓
(DocPrepare)
Document Action
↓
(DocComplete)
Document Action
↓
↓
IsApproved = Y
(DocComplete)
Document Action
seq 100
(DocReject)
Document Action
↓
(DocReject)
Document Action
↓
(Standard Process)
↓
(Doc_Prepare)
Document Action
(單據_準備)
(Doc_Auto)
Document Action
productiontype = V
(Doc_Complete)
Document Action
↓
[productiontype = V]
(Doc_Complete)
Document Action
↓
(代理人簽核)
Sub Workflow
(代理人簽核)
IsConfirmed ≠ Y
(Doc_Reject)
Document Action
↓
[IsConfirmed ≠ Y]
[DifferenceQty > 0]
[AD_Org_ID = 1000010]
(Doc_Reject)
Document Action
(單據_駁回)
AD_Org_ID = 1000010 A PartType = 正型
AD_Org_ID = 1000010 A PartType = PS
AD_Org_ID = 1000010 A PartType = OC
AD_Org_ID = 1000010 A PartType = BM
AD_Org_ID = 1000010 A PartType = RGB
↓
[AD_Org_ID = 1000010 A PartType = 正型]
[PartType = 正型]
[AD_Org_ID = 1000010 A PartType = PS]
(CP-NewMes_Set_Workstation)
Sub Workflow
(NewMes_Set_Workstation)
Sub Workflow
seq 20
(NewMes_Queue)
Wait/Sleep
seq 20
(NewMes_Queue)
Wait/Sleep
↓
[WorkshopCode = GG]
[WorkshopCode = GG]
(CP-主管簽核-正型)
Sub Workflow
(CP-主管簽核-正型)
(主管簽核-正型)
Sub Workflow
(主管簽核-正型)
(CP-主管簽核-PS)
Sub Workflow
(CP-主管簽核-OC)
Sub Workflow
(CP-主管簽核-BM)
Sub Workflow
(CP-主管簽核-RGB)
Sub Workflow
(CP-主管簽核-其它)
Sub Workflow
(InValid)
Wait/Sleep
(最後檢驗_未通過)
(NewMes_Queue)
Wait/Sleep
(新注料機系統排單)
↓
(Set_Selected_Porduction_Valid)
V
seq 100
(Doc_Reject)
Document Action
↓
[IsConfirmed = Y]
↓
[SYSTEM] Wait Complete
Wait/Sleep
(狀態_等待生產完成)
↓
(Final Valid)
Wait/Sleep
最後檢驗
↓
(Doc_Complete)
Document Action
(單據_完成)
↓
(Notice Complete)
M
(完成通知)
↓
↓
(Set_Workstation)
Sub Workflow
(指派工作站-桶槽)
seq 100
MRP_CHECK_WORKSHOP_VALID_SP
Process
↓
MRP_CHECK_WORKSHOP_VALID_SP
Process
↓
↓
(Invalid Notice)
M
(桶槽忙碌通知)
(Standard Process Order)
↓
(DocAuto)
Document Action
(DocPrepare)
Document Action
↓
↓
TG_Storage_Status_New
Process
TG_Storage_Status_New
↓
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
↓
Notice Director
M
通知業務主管 [警示]
(DocComplete)
Document Action
↓
Director Approve
Sub Workflow
主管簽核
↓
[IsValid = Y]
Reject
Document Action
駁回
↓
CEO Approve
Sub Workflow
執行長簽核
IsValid = Y
(DocComplete)
Document Action
(Standard Process_RMA)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
(Standard Process_Requisition)
(Start)
Wait/Sleep
(Standard Process_Requisition)
↓
(DocPrepare)
Document Action
(Standard Process_Requisition)
(DocAuto)
Document Action
(Standard Process_Requisition)
TotalLines > 100
Please Approve Requisition
Sub Workflow
seq 100
(DocComplete)
Document Action
↓
[TotalLines > 100]
Please Approve Requisition
Sub Workflow
(Standard Process_Requisition)
(DocComplete)
Document Action
(Standard Process_Requisition)
↓
Open Requisitions
Report
Detail Open Requisition Information
↓
Verify completed Requisition
Window
Just a test case for a manual interaction.
↓
↓
↓
↓
↓
↓
↓
↓
Revenue Recognition Run
Process
Generate revenue recognition journal
↓
↓
(Standard Process_Requisition)
↓
↓
↓
TG_PO_zh_TW_IREPORT
Process
TG_PO_zh_TW_IREPORT
↓
(Standard Process Order)
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
(Standard Process Shipment)
(Start)
Wait/Sleep
(Standard Process Shipment)
↓
(DocPrepare)
Document Action
(Standard Process Shipment)
(DocAuto)
Document Action
(Standard Process Shipment)
↓
(DocComplete)
Document Action
(Standard Process Shipment)
↓
[IsSOTrx = N]
Generate Invoice from Receipt
Process
↓
(Standard Process Time Expense)
(Start)
Wait/Sleep
(Standard Node)
↓
(DocPrepare)
Document Action
(Standard Node)
(DocAuto)
Document Action
(Standard Node)
↓
(DocComplete)
Document Action
(Standard Node)
↓
(DocPrepare)
Document Action
↓
↓
↓
(DocReject)
Document Action
↓
(NoticeUncompleted
Wait/Sleep
(RejectNotice)
Wait/Sleep
↓
Approved = N
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
↓
[Approved = Y]
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
↓
↓
IsSubmit = N
(DocReject)
Document Action
↓
[IsSubmit = Y]
[IsSubmit = N]
(DocReject)
Document Action
↓
Approved = N
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
↓
[Approved = Y]
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
↓
QM_CARVoidNotice
Process
QM_CARVoidNotice
seq 10
qm_validcarsystem_sp
Process
↓
[Approved = N]
qm_validcarsystem_sp
Process
qm_validcarsystem_sp
seq 10
(DocComplete)
Document Action
↓
[IsValid = N]
(DocComplete)
Document Action
QM_RemindEditor
Process
QM_RemindEditor
↓
(WaitLoop)
Wait/Sleep
24 H
↓
(DocPrepare)
Document Action
↓
(NoticeEditor)
M
Email to assigned staff
↓
IsSubmit = N
(DocReject)
Document Action
↓
[IsSubmit = Y]
[IsSubmit = N]
(DocReject)
Document Action
↓
Approved = N
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
↓
[Approved = Y]
(DocComplete)
Document Action
↓
(DocPrepare)
Document Action
(DocAuto)
Document Action
↓
(DocComplete)
Document Action
RD_ProductGroup_ID = 1000003
RD_ProductGroup_ID = 1000005
RD_ProductGroup_ID = 1000004
RD_ProductGroup_ID = 1000001
RD_ProductGroup_ID = 1000000
RD_ProductGroup_ID = 1000002
↓
[RD_ProductGroup_ID = 1000003]
[RD_ProductGroup_ID = 1000005]
[RD_ProductGroup_ID = 1000004]
↓
(主管簽核-Paste)
Sub Workflow
Approved = Y
(DocComplete)
Document Action
seq 10
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
seq 20
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
seq 20
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
seq 20
(DocReject)
Document Action
Approved = Y
(DocComplete)
Document Action
seq 20
(DocReject)
Document Action
↓
(DocReject)
Document Action
↓
回收光阻
MRPNodeProcessBulider
Process
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-fd
Wait/Sleep
1階投料 (Processing)
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-st
Wait/Sleep
攪拌 (Processing)
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-sp
Wait/Sleep
取樣(Processing)
↓
MRP_IPQC_Notice_SP
Process
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] IPQC Valid
Wait/Sleep
IPQC
IsIPQCPass = Y
2nd Phased Confirm
Sub Workflow
IPQC_Action = NGST
Notice Stirring
Wait/Sleep
IPQC_Action = NGSP
Notice Sampling
Wait/Sleep
seq 100
MRP_IPQC_Notice_SP
Process
↓
[IsIPQCPass = Y]
[IPQC_Action = NGST]
[IPQC_Action = NGSP]
2nd Phased Confirm
Sub Workflow
二階投料確認
Notice Stirring
Wait/Sleep
Notice Sampling
Wait/Sleep
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-fd2
Wait/Sleep
二階投料(Processing)
Notice Manager
Wait/Sleep
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-st2
Wait/Sleep
二階攪拌(Processing)
MRPNodeProcessBulider
Process
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-sp2
Wait/Sleep
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-ft2
Wait/Sleep
↓
MRP_IPQC_Notice_SP
Process
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] IPQC Valid2
Wait/Sleep
IPQC
IsIPQCPass = Y
MRPNodeProcessBulider
Process
IPQC_Action = NGST
Notice Stirring 2
Wait/Sleep
IPQC_Action = NGSP
Notice Sampling 2
Wait/Sleep
IsIPQCPass = N
Notice Rework 2
Wait/Sleep
seq 100
MRP_IPQC_Notice_SP
Process
↓
[IsIPQCPass = Y]
[IPQC_Action = NGST]
[IPQC_Action = NGSP]
MRPNodeProcessBulider
Process
Notice Stirring 2
Wait/Sleep
Notice Sampling 2
Wait/Sleep
Notice Rework 2
Wait/Sleep
↓
[SYSTEM] wait-pk1
Wait/Sleep
↓
MRPNodeProcessBulider
Process
Notice Manager2
Wait/Sleep
↓
[SYSTEM] wait-tp1
Wait/Sleep
↓
MRPNodeProcessBulider
Process
Reject Notice2
Wait/Sleep
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-pk2
Wait/Sleep
[SYSTEM] wait-fdsp2
Wait/Sleep
↓
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-tp2
Wait/Sleep
[SYSTEM] wait-stsp2
Wait/Sleep
↓
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait-pk3
Wait/Sleep
[SYSTEM] wait-sp2sp
Wait/Sleep
↓
MRPNodeProcessBulider
Process
新版一般生產
MRPNodeProcessBulider
Process
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] 投料-Wait
Wait/Sleep
投料
↓
ProductionFeeded
Process
ProductionFeeded
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] Stirring-Wait
Wait/Sleep
攪拌
↓
MRPNodeProcessBulider
Process
↓
↓
[SYSTEM] Sampling-Wait
Wait/Sleep
取樣
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] Filter-Wait
Wait/Sleep
過濾
↓
↓
MRP_IPQC_Notice_SP
Process
↓
MRPNodeProcessBulider
Process
AD_Org_ID = 1000010
CP-QC Sample Confirm
Sub Workflow
seq 10
QC Sample Confirm
Sub Workflow
↓
[AD_Org_ID = 1000010]
CP-QC Sample Confirm
Sub Workflow
取樣
QC Sample Confirm
Sub Workflow
取樣
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] IPQC Valid
Wait/Sleep
IPQC
AD_Org_ID = 1000010 A IPQC_Action = NGSP
AD_Org_ID = 1000010 A IPQC_Action = NGST
AD_Org_ID = 1000010 A IsIPQCPass = N
seq 100
MRP_IPQC_Notice_SP
Process
↓
[IsIPQCPass = Y]
[AD_Org_ID = 1000010 A IPQC_Action = NGSP]
[IPQC_Action = NGSP]
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] Filter Packing(1)-Wait
Wait/Sleep
過瀘裝桶
↓
MRPNodeProcessBulider
Process
mrp_check_modification_asi_sp
Wait/Sleep
AD_Org_ID = 1000010 A PartType = 正型
AD_Org_ID = 1000010 A PartType = RGB
AD_Org_ID = 1000010 A PartType = OC
AD_Org_ID = 1000010 A PartType = BM
AD_Org_ID = 1000010 A PartType = PS
↓
[AD_Org_ID = 1000010 A PartType = 正型]
[PartType = 正型]
[AD_Org_ID = 1000010 A PartType = RGB]
CP-通知主管-RGB
M
CP-通知主管-RGB
↓
CP-調整單簽核-RGB
Sub Workflow
↓
↓
[IsConfirmed = Y]
↓
MRPNodeProcessBulider
Process
↓
NewMes_Rework_MQTT_Notice
Process
↓
[SYSTEM] 特殊投料-Wait
Wait/Sleep
特殊投料
↓
ProductionFeeded
Process
ProductionFeeded
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] 特殊攪拌-Wait
Wait/Sleep
特殊攪拌
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] 特殊取樣-Wait
Wait/Sleep
特殊取樣
↓
(CP-Notice Sampling Role)
M
↓
MRPNodeProcessBulider
Process
洗桶工單流程
↓
(DocPrepare)
Document Action
↓
UpdateWorkshopTankByConfirm
Process
UpdateWorkshopTankByConfirm
↓
↓
↓
IsValid = Y
UpdateWorkshopTankByConfirm
Process
↓
[IsValid = Y]
UpdateWorkshopTankByConfirm
Process
UpdateWorkshopTankByConfirm
↓
↓
DocComplete
Document Action
新版二階段製程
MRPNodeProcessBulider
Process
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait fd
Wait/Sleep
投料
↓
ProductionFeeded
Process
ProductionFeeded
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM]wait-p1-st
Wait/Sleep
攪拌
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait sp
Wait/Sleep
取樣
↓
MRP_IPQC_Notice_SP
Process
MRPNodeProcessBulider
Process
↓
P1_Sample_Confirm
Sub Workflow
取樣確認
[SYSTEM]wait_p1_ft
Wait/Sleep
過濾
↓
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
↓
[? ≥ 2]
[SYSTEM]P1_Particle_Valid
Wait/Sleep
IPQC
[SYSTEM]wait_p2_reflux
Wait/Sleep
回流
↓
[IsIPQCPass = Y]
[IPQC_Action = NGST]
[IPQC_Action = NGSP]
MRPNodeProcessBulider
Process
↓
↓
Phase 2 GO
Sub Workflow
二階進料前確認
(Approved)
Sub Workflow
調整單確認
↓
mrp_check_modification_asi_sp
Wait/Sleep
↓
[PartType = RGB]
[PartType = 正型]
[PartType = PS]
DifferenceQty = 0
MRPNodeProcessBulider
Process
↓
[IsConfirmed = N]
[DifferenceQty = 0]
[PartType = RGB]
MRPNodeProcessBulider
Process
調整單主管審核-RGB
Sub Workflow
調整單主管審核
調整單主管審核-正型
Sub Workflow
調整單主管審核
調整單主管審核-PS
Sub Workflow
調整單主管審核
調整單主管審核-BM
Sub Workflow
調整單主管審核
調整單主管審核-OC
Sub Workflow
調整單主管審核
調整單主管審核-其它
Sub Workflow
調整單主管審核
↓
NewMesMQTT_Trigger_UI_Refresh
Process
IsConfirmed = Y
MRPNodeProcessBulider
Process
↓
[IsConfirmed = Y]
[SYSTEM] wait fd2
Wait/Sleep
二階投料
MRPNodeProcessBulider
Process
↓
[IsConfirmed = Y]
ProductionFeeded
Process
ProductionFeeded
NewMesMQTT_Trigger_UI_Refresh
Process
↓
MRPNodeProcessBulider
Process
[SYSTEM]wait-P1-FD-SP
Wait/Sleep
特殊投料
↓
[SYSTEM] wait st2
Wait/Sleep
攪拌
MRPNodeProcessBulider
Process
↓
MRPNodeProcessBulider
Process
[SYSTEM]wait-p1-sp-st
Wait/Sleep
特殊攪拌
↓
[SYSTEM]wait_sp2
Wait/Sleep
取樣
MRPNodeProcessBulider
Process
↓
MRPNodeProcessBulider
Process
MRP_IPQC_Notice_SP
Process
[SYSTEM]wait-p1-sp-sample
Wait/Sleep
特殊取樣
↓
[SYSTEM] wait ft2
Wait/Sleep
過濾
MRP_IPQC_Notice_SP
Process
↓
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
↓
[? ≥ 2]
[SYSTEM] wait rf2
Wait/Sleep
回流
[SYSTEM]P2_Particle_Valid
Wait/Sleep
IPQC
P1_RW_Sample_Confirm
Sub Workflow
取樣確認
IsIPQCPass = Y
MRPNodeProcessBulider
Process
↓
[IsIPQCPass = Y]
[IPQC_Action = NGST]
[IPQC_Action = NGSP]
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
↓
[SYSTEM] wait spr
Wait/Sleep
取樣
↓
MRP_IPQC_Notice_SP
Process
↓
MRPNodeProcessBulider
Process
mrp_check_modification_asi_sp
Wait/Sleep
↓
[PartType = 正型]
[PartType = RGB]
[PartType = BM]
(Sample Confirm)
Sub Workflow
取樣確認
↓
MRPNodeProcessBulider
Process
調整單簽核-正型 (2)
Sub Workflow
調整單簽核-RGB (2)
Sub Workflow
調整單簽核-BM (2)
Sub Workflow
調整單簽核-PS (2)
Sub Workflow
調整單簽核-OC (2)
Sub Workflow
調整單簽核-其它 (2)
Sub Workflow
↓
[SYSTEM] Bubble Valid
Wait/Sleep
Bubble
IsIPQCPass = Y
MRPNodeProcessBulider
Process
seq 100
MRPNodeProcessBulider
Process
IsConfirmed = Y
MRPNodeProcessBulider
Process
seq 20
Reject Notice Sp2
Wait/Sleep
↓
[IsIPQCPass = Y]
[IsConfirmed = Y]
MRPNodeProcessBulider
Process
MRPNodeProcessBulider
Process
Reject Notice Sp2
Wait/Sleep
↓
[SYSTEM] wait pk
Wait/Sleep
裝桶
NewMesMQTT_Trigger_UI_Refresh
Process
↓
MRPNodeProcessBulider
Process
[SYSTEM]P2-Wait-FD-SP
Wait/Sleep
二階特殊投料
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM]P2-Wait-ST-SP
Wait/Sleep
二階特殊攪拌
↓
MRPNodeProcessBulider
Process
↓
[SYSTEM]wait_p2_samp_sp
Wait/Sleep
二階特殊取樣
↓
MRP_IPQC_Notice_SP
Process
↓
MRPNodeProcessBulider
Process
↓
P2_RW_SP_Confirm
Sub Workflow
取樣確認
↓
MRPNodeProcessBulider
Process
Example Document based workflow
Business Partner
Window
Maintain Business Partners
↓
(DocPrepare)
Document Action
↓
↓
Supervisor Approval
Sub Workflow
↓
Setup Business Partner Rules
Business Partner Group
Window
Maintain Business Partner Groups
↓
Greeting
Window
Maintain Greetings
↓
Payment Term
Window
Maintain Payment Terms
↓
Invoice Schedule
Window
Maintain Invoicing Schedule
↓
Dunning
Window
Maintain Dunning Levels
↓
Import Business Partner
Window
Import Business Partner
↓
Business Partner
Window
Maintain Business Partners
Sales Opportunity
Window
A potential sale
↓
Sales Order
Window
Enter and change sales orders
↓
Purchase Order
Window
Manage Purchase Orders
Generate Shipments (manual)
Process
Select and generate shipments
↓
Material Receipt
Window
Vendor Shipments (Receipts)
Shipment (Customer)
Window
Customer Inventory Shipments Customer Returns
↓
Purchase Invoice and Credit/Debit Note
Window
Vendor Purchase Invoice and Credit/Debit Note
Generate Invoices (manual)
Process
Select and generate invoices
Sales Invoice and Credit/Debit Note
Window
Customer Sales Invoice and Credit/Debit Note
↓
↓
Payment and Receipt
Window
Process Payments and Receipts
ExportTaxMediaFile
Process
↓
Payment Allocation
Process
Allocate invoices and payments
Delivery To Email
Wait/Sleep
↓
↓
↓
Export Format Generator
Window
Create multiple Export Format based in a Window
↓
Requisition
Window
Material Requisition
準備舊系統匯出CSV
Wait/Sleep
以 Product 為例
↓
Import Loader Format
Window
Maintain Import Loader Formats
↓
Table and Column
Window
Maintain Tables and Columns
Import File Loader
Process
Load flat Files into import tables
↓
Import Product
Window
Import Products
↓
執行Process
Wait/Sleep
暫存表 TO ERP 正式資料表
Review of system level setup of a new Tenant
Tenant
Window
Maintain Tenants
↓
Organization
Window
Maintain Organizations
↓
Role
Window
Maintain User Responsibilities
↓
User
Window
Maintain Users of the system
↓
Import File Loader
Process
Load flat Files into import tables
↓
Import Account
Window
Import Natural Account Values
↓
Calendar Year and Period
Window
Maintain Calendars Years Periods
Define your Price Lists and Discounts
Price List Schema
Window
Maintain Price List Schema
↓
Price List
Window
Maintain Product Price Lists
↓
Discount Schema
Window
Maintain Trade Discount Schema
↓
Business Partner
Window
Maintain Business Partners
Set up Products
Warehouse and Locators
Window
Maintain Warehouses and Locators
↓
Unit of Measure
Window
Maintain Unit of Measure
↓
Product Category
Window
Maintain Product Categories
↓
Tax Category
Window
Maintain Tax Categories
↓
Product
Window
Maintain Products
↓
Revenue Recognition
Window
Revenue Recognition Rules
Setup Sales
Business Partner
Window
Set up Sales Representative as Business Partner
↓
User
Window
Define Sales Representative as User
↓
Sales Region
Window
Maintain Sales Regions
↓
Commission
Window
Maintain Commissions and Royalties
↓
Marketing Channel
Window
Maintain Marketing Channels
↓
Marketing Campaign
Window
Maintain Marketing Campaigns
Setup tax calculation
Tax Category
Window
Maintain Tax Categories
↓
Product
Window
Maintain Products
↓
Charge
Window
Maintain Charges
↓
Tax Rate
Window
Maintain Taxes and their Rates
↓
Accounting Schema
Window
Maintain Accounting Schema - For changes to become effective you must re-login
↓
Product Category
Window
Maintain Product Categories
↓
Product
Window
Maintain Products
↓
HR_PayrollSlip_Spreadsheet
Window
↓
↓
↓
↓
↓
Set Pdf Password
Process
Reset your private password for PDF Document that sent by ERP.
↓
User
Window
Maintain Users of the system
Tank Management
Window
Tank Management
↓
Tank Management
Window
Tank Management
↓
Workshop Tank Confirm
Window
↓
Product
Window
Maintain Products
↓
Price List
Window
Maintain Product Price Lists
Business Partner
Window
Maintain Business Partners
↓
Payment Term
Window
Maintain Payment Terms
↓
申請新工作站代號
Wait/Sleep
若無可用替用代碼,IT申請 EX: D1A
↓
↓
↓
↓
生管投單至替代工作站
Wait/Sleep
EX:D1A
↓
↓
↓
↓